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37,750 lekë

Dega e Thesarit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice2910100082022
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 37,750
Amount37,750 lekë
Invoice descriptionDega Thesarit shp elektriciteti kont nr A11466 fat seri 432169602